| 09/05/2018 |
| 06:26:45 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BANDERA, BRANDY, | 2G-106107 | R | 37.88 | 5178********2978 | 06610B | 09/05/2018 |
| PADILLA, LEONAR, | 2G-101617 | R | 27.05 | 4157********0776 | 061521 | 09/05/2018 |
| RUSSELL, TINA, | 2G-106058 | R | 108.24 | 5581********9750 | 427294 | 09/05/2018 |
| VILLARREAL, MAR, | 2G-105902 | R | 31.38 | 5172********2694 | 026821 | 09/05/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 3 | MasterCard | 177.50 |
| 1 | Visa | 27.05 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 204.55 |